Totals
- Total revenue
- $367,525
- Total expenses
- $398,382
- Contributions and grants received
- $335,965
- Grants paid
- $0
- Program service revenue
- $21,428
- Investment income
- $227
- Other revenue
- $9,905
- Total assets, end of year
- $205,823
- Total liabilities, end of year
- $153,539
- Net assets or fund balances, end of year
- $52,284
- Program services expenses (Part IX)
- $320,152
- Management and general expenses
- $59,184
- Fundraising expenses
- $19,046
- Program service expenses (Part III)
- $320,152
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,096
-
1f · All other contributions, gifts and grants
$332,869
-
2a · Program service revenue: Insurance reimbursments
total $21,428 · related or exempt $21,428
-
3 · Investment income
total $227 · related or exempt $227
-
8a · Fundraising events: gross income
$15,050
-
8a · Fundraising events: contributions included on line 1c
$3,096
-
8b · Fundraising events: direct expenses
$5,394
-
8c · Net income from fundraising events
total $9,656 · excluded $9,656
-
11a · Other revenue: Miscellaneous income
total $249 · related or exempt $249
-
11e · Other revenue, total
$249
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $199,339 · program services $179,506 · management and general $13,368 · fundraising $6,465
-
9 · Other employee benefits
total $6,280 · program services $5,002 · management and general $822 · fundraising $456
-
10 · Payroll taxes
total $15,248 · program services $13,782 · management and general $988 · fundraising $478
-
11c · Fees: accounting
total $12,507 · management and general $12,507
-
11g · Fees: other
total $9,600 · fundraising $9,600
-
12 · Advertising and promotion
total $2,047 · fundraising $2,047
-
13 · Office expenses
total $1,425 · management and general $1,425
-
14 · Information technology
total $5,628 · management and general $5,628
-
16 · Occupancy
total $29,217 · program services $25,617 · management and general $3,600
-
22 · Depreciation, depletion and amortization
total $1,988 · management and general $1,988
-
23 · Insurance
total $3,556 · management and general $3,556
-
24a · Other expenses: Childcare
total $9,843 · program services $9,843
-
24b · Other expenses: Family Emergency Fund
total $22,037 · program services $22,037
-
24c · Other expenses: Outreach and promotion
total $2,129 · program services $2,129
-
24d · Other expenses: Program supplies
total $24,763 · program services $24,763
-
24e · All other expenses
total $52,775 · program services $37,473 · management and general $15,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,940 · end of year $21,637
-
2 · Savings and temporary cash investments
end of year $116,073
-
4 · Accounts receivable
beginning of year $23,699 · end of year $64,970
-
10a · Land, buildings and equipment: cost or other basis
$9,942
-
10b · Land, buildings and equipment: accumulated depreciation
$7,299
-
10c · Land, buildings and equipment, net
beginning of year $4,631 · end of year $2,643
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $1,045 · end of year $3,716
-
18 · Grants payable
end of year -$177
-
24 · Unsecured notes and loans payable
end of year $150,000
-
31 · Retained earnings, endowment or other funds
beginning of year $85,725 · end of year $52,284
Mission and programs · 2024
Mission
To create a community that equips Louisvilles families in recovery with children under five to choose well for their futures.
-
ChooseWell assisted 37 families in recovery to access supported, safe, & affordable housing, community resources for vocational and education achievement, and physical and behavioral health care. Thirty-seven families led by parents in early addiction recovery were anchored in safe, permanent housing. These families were embraced by a growing compassionate community of support as they navigate reunification with children lost during their active addiction, a return to school and/or the workforce; physical, emotional and spiritual healing; and reconstruction of social connections which further sustain the rebuilding of their lives and the lives of their families.
Expenses $320,152
As filed on the 2024 return.
Listed in Part VII
-
Stephanie Barnett
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kim Mascaro
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Whitish
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Moore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hayley Grant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Keller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brittney Corniel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Staten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Doerr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Hyland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Kelly
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean Namonywa
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonet Wright
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelcey Hall
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann Yost
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503159349302645
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